| 2025/06 - Interim CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 1,688,512 | -11.20% | 1,901,554 | 2,335,007 | 2,433,083 | 2,601,309 |
| Investment Properties | 62,657 | -2.95% | 64,562 | 46,420 | 52,541 | 61,279 |
| Fixed Assets | 261,633 | -4.27% | 273,309 | 328,227 | 383,151 | 404,213 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 84,895 | -14.71% | 99,537 | 93,668 | 78,249 | 74,293 |
| Goodwill | 1,172,822 | 0.00% | 1,172,822 | 1,172,822 | 1,172,822 | 1,172,822 |
| Other Non-current Assets | 3,916,677 | 14.78% | 3,412,387 | 3,591,673 | 2,062,634 | 473,511 |
| 7,187,194 | 3.80% | 6,924,170 | 7,567,817 | 6,182,480 | 4,787,426 | |
Current Assets | ||||||
| Cash & Bank Balances | 13,993,056 | 8.11% | 12,943,091 | 9,589,572 | 10,436,745 | 11,490,127 |
| Accounts Receivable | 1,308,542 | 29.01% | 1,014,276 | 1,285,553 | 709,395 | 337,876 |
| Inventories | 44,000 | 51.40% | 29,062 | 12,590 | 15,905 | 18,598 |
| Other Current Assets | 18,788,829 | 6.46% | 17,649,289 | 14,585,820 | 17,443,931 | 18,633,943 |
| 34,134,428 | 7.90% | 31,635,717 | 25,473,536 | 28,605,977 | 30,480,543 | |
Current Liabilities | ||||||
| Short-term Loans | 489,711 | 25.68% | 389,657 | 471,808 | 541,911 | 1,135,591 |
| Notes Payable | 28,000 | 0.00% | 28,000 | 0 | 0 | 203,055 |
| Accounts Payable | 73,325 | 463.30% | 13,017 | 53,589 | 45,949 | 32,230 |
| Other Current Liabilities | 25,772,030 | 12.79% | 22,848,919 | 17,802,494 | 17,425,390 | 18,467,454 |
| 26,363,065 | 13.25% | 23,279,593 | 18,327,891 | 18,013,251 | 19,838,330 | |
| Net Current Assets | 7,771,363 | -7.00% | 8,356,124 | 7,145,645 | 10,592,726 | 10,642,213 |
| Total Assets Less Current Liabilities | 14,958,557 | -2.11% | 15,280,295 | 14,713,462 | 16,775,206 | 15,429,639 |
Non-current Liabilities | ||||||
| Long-term Loans | 915 | 0.00% | 915 | 915 | 915 | 915 |
| Bonds Payable | 2,689,280 | -13.97% | 3,125,995 | 2,727,152 | 4,780,420 | 2,672,757 |
| Other Non-current Liabilities | 306,295 | -1.21% | 310,051 | 85,809 | 110,723 | 165,073 |
| 2,996,489 | -12.82% | 3,436,962 | 2,813,877 | 4,892,058 | 2,838,744 | |
Total Equity | ||||||
| Share Capital | 2,859,188 | 0.00% | 2,859,188 | 2,859,188 | 2,855,124 | 2,854,958 |
| Reserves | 9,083,569 | 1.33% | 8,963,958 | 9,016,829 | 9,000,334 | 9,706,064 |
| Shareholders' Equity | 11,942,756 | 1.01% | 11,823,146 | 11,876,016 | 11,855,458 | 12,561,022 |
| Non-controlling Interests | 19,311 | -4.34% | 20,187 | 23,569 | 27,689 | 29,873 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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